Slide 1: Fourth quarter - 2021
Fourth quarter - 2021 President & CEO Patrik Andersson February 3, 2022 1
Slide 2: Disclaimer "forward looking statements"
Disclaimer ”forward looking statements” ➔ These presentations contains, or may be deemed to contain, forward-looking statements. These statements relate to future events or our future financial performance, including, but not limited to, strategic plans, potential growth, planned operational changes
Slide 3: Cash is the dominant method of payment
Cash is the dominant method of payment ▪ Inclusion ▪ Cash is crucial from a social perspective as many households worldwide are unbanked or underbanked ▪ Cash is used for more than 70 percent of the point-of-sale and person-to-person retail transactions within the EU, according to a report from ECB
Slide 4: Highlights Q4 2021
Highlights Q4 2021 ▪ Recent events ▪ The omicron variant had limited impact on the Loomis business ▪ Travel and tourism have not fully recovered and are expected to positively affect near term volumes in all markets 5.3 ▪ Real growth 15 percent (-7) Billion SEK revenue ▪ Automatia in Finland, acquir
Slide 5: Highlights Q4 2021
Highlights Q4 2021 ▪ The Board of Directors proposes a dividend of SEK 8.50 for 2021 (6.00) ▪ A total of 1,379,985 own shares were repurchased for SEK 350 million during 2021. During Q4-21 825,000 own shares were repurchased for SEK 200 million 5.3 Billion SEK revenue ▪ SEK 1,200 million of sustaina
Slide 6: Operating margin development
Operating margin development Operating margin development 1) 14% 13,4% 12,7% 13,0% 12% 12,0% 12,0% 12,1% 11,7% 11,5% 11,3% 11,0% 11,0% 10% 10,5% 10,6% 9,6% 8% 8,7% 6% 5,1% 4% 2% 0% Q1-18 Q2-18 Q3-18 Q4-18 Q1-19 Q2-19 Q3-19 Q4-19 Q1-20 Q2-20 Q3-20 Q4-20 Q1-21 Q2-21 Q3-21 Q4-21 1) Operating margin exc
Slide 7: Europe Q4 2021
Europe Q4 2021 51% Share of Group’s R12 revenue ▪ Real growth 17 percent (-14) Revenue development ▪ Acquisitions of Automatia in Finland and cash handling business in Switzerland SEKm 3 500 ▪ Integrations in Finland and Switzerland progressing well and according to plan 3 000 2 500 2 000 ▪ Organic
Slide 8: USA Q4 2021
USA Q4 2021 49% Share of Group’s R12 revenue ▪ Organic growth 13 percent (0) Revenue development SEKm ▪ The organic revenue reached 114 percent of Q4-19 levels. 3 000 2 500 ▪ CIT and CMS businesses continue to recover. High growth for both services 2 000 during the quarter 1 500 ▪ Continued strong g
Slide 9: Loomis Pay Q4 2021
Loomis Pay Q4 2021 ▪ Recent events ▪ Loomis Pay was in October launched in Norway through a partnership with Aera ▪ Ambitious activity plans in Denmark, Sweden and Norway continue, including additional build up of local sales organizations ▪ Further product development is in focus to secure that Loo
Slide 10: Statement of income
Statement of income 2021 2020 2021 2020 SEK m Quarter 4 Quarter 4 Full year Full year Revenue 5,325 4,537 19,723 18,813 Real growth, % 15 -7 10 -8 Organic growth, % 11 -9 6 -9 Operating income (EBITA) 594 467 1,961 1,775 Operating margin, % 11.2 10.3 9.9 9.4 Amortization -31 -28 -126 -109 Acquisitio
Slide 11: Save the date
Save the date ▪ Capital Markets Day will be held on March 23, 2022 ▪ Targets for 2022 – 2024 will be presented at the CMD. Further information will follow
Slide 12: LOOMIS
LOOMIS